Gerente de Auditoria Interna (Manager, Internal Audit)
Core
Managing internal audit projects, coordinating auditors and third parties, and reporting to stakeholders to ensure quality, efficiency, and cost reduction.
Role type
Manager, Internal Audit
Builds
Internal audit reports and action plans for executive audiences
Domain
Financial Services / Internal Audit
Required skills
Internal audit leadership, project management, risk & control assessment, data analytics, process mapping, English (advanced)
Preferred skills
CIA, COBIT, COSO, Risk Management, Spanish
Technologies
Data analytics tools, audit management software
Responsibilities
Simultaneously manage internal audit projects, coordinate auditors and third parties, track budgets and resources, lead and develop the audit team, review work programs and testing, and follow up on action plans.
Seniority
Manager, hands-on leadership
